Collections Specialist

Job Summary

Working remotely on a full-time basis, the Collections Specialist will resolve outstanding payer balances by understanding payer policies, appealing denials, and ensuring compliance with regulatory obligations.

Key responsibilities

• Resolve assigned accounts in a timely manner to maximize reimbursement in compliance with payer regulations
• Reassign clinical denial accounts to the appropriate teams and actively participate in team huddles to recommend process improvements
• Collaborate with peers and leaders to address payer issues impacting accounts receivable

Required qualifications

• High School Diploma / GED
• 2+ years of accounts receivable experience in a healthcare setting
• 1+ years of experience with Commercial, Medicare, or Medicaid payers
• Ability to work full-time, Monday - Friday, with flexibility for 8-hour shifts during normal business hours
• Must be 18 years of age or older